[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1780  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30518353.002024-09-279065Actual
1681048766.002023-08-283175Actual
9409-202.002023-01-269165Actual
420480.002022-05-288165Budget
3791200.002022-08-288465Budget
2185523459.002024-01-265765Actual
2388051636.002024-03-272175Actual
11634856.002023-03-288065Actual
14766579.002023-06-288065Actual
19811131.002023-11-288515Actual
3501215.002025-01-269615Actual
2821723316.002024-07-286365Actual
270451296.002024-06-278015Actual
18814512.002023-10-288165Actual
38484314.002025-04-287865Actual
156438500.002022-06-289965Actual
105041542.002023-02-267665Actual
9319200.002023-01-266715Budget
2593968.002024-05-276965Actual
7074380.002022-11-286615Budget
25943320.002024-05-277465Actual
264870.002022-07-297165Budget
34995527.002025-01-267315Actual
9328200.002023-01-267415Budget
3735200.002022-08-288515Budget
15750143.002023-07-298465Actual
33926820976.002024-12-284675Actual
1377038500.002023-05-289965Actual
2280840.002024-02-266915Actual
337440.002022-05-286515Actual
16742216.002023-08-287815Actual
1279326232.002023-04-281975Actual
3805112205.002022-08-2810165Actual
48699628.002022-09-285365Actual
6020726.002022-10-287265Actual
3850814817.002025-04-281875Actual
1374970.002023-05-287165Actual
15717608.002023-07-298715Actual
350635248.002025-01-262375Actual
428100.002022-05-288565Budget
1280315184.002023-04-283375Actual
15720-201.002023-07-299115Actual
27083157.002024-06-278565Actual
20832351.002023-12-297315Actual
939850.002023-01-268265Budget
7101130.002022-11-288415Actual
17763392.002023-09-286515Actual
4900200.002022-09-287465Budget
8287630.002022-12-298765Actual
6056503823.002022-10-28675Actual
11580182.002023-03-288415Actual
6019750.002022-10-287265Budget
93672200.002023-01-266265Budget
2639380.002022-07-296565Budget
115970.002023-03-285465Budget
2188323925.002024-01-269465Actual
38439655.002025-04-286515Actual
27076810.002024-06-277765Actual
93548.002023-01-269615Actual
400200.002022-05-286865Budget
238063893.002024-03-276115Actual
1986610165.002023-11-282075Actual
1478910701.002023-06-281875Actual
494415232.002022-09-282475Actual
493634394.002022-09-281475Actual
1053038500.002023-02-269965Actual
338675740.002024-12-285765Actual
3849713.002025-04-289665Actual
38440596.002025-04-286615Actual
19883971486.002023-11-284675Actual
2288436769.002024-02-263475Actual
597450.002022-10-288215Budget
82947.002022-12-299665Actual
1054344653.002023-02-262175Actual
377060.002022-08-287165Budget
37447.002022-08-289615Actual
49267.002022-09-289665Actual
3732214983.002025-03-286365Actual
30484-295.002024-09-279115Actual
15788529763.002023-07-294675Actual
17780608.002023-09-288715Actual
1779613218.002023-09-286365Actual
34996346.002025-01-267415Actual
26228.002022-07-299615Actual
5976206.002022-10-288315Actual
1480255.002022-06-287815Actual
5978200.002022-10-288415Budget
2492128931.002024-04-273875Actual
29360313.002024-08-279415Actual
17800158.002023-09-286865Actual
378859.002022-08-288265Actual
1553105.002022-06-288565Actual
3620814817.002025-02-261875Actual
5986371.002022-10-289215Actual
714070.002022-11-287165Actual
127351823.002023-04-286265Actual
9418391050.002023-01-26675Actual
31596702.002024-10-277315Actual
32768417.002024-11-279065Actual
49013865.002022-09-287665Actual
3735653689.002025-03-281475Actual
10488380.002023-02-266665Budget
2818150053.002024-07-286015Actual
19798248.002023-11-286815Actual
2705916493.002024-06-275265Actual
30503103.002024-09-277165Actual
12784320500.002023-04-2810165Budget
259266009.002024-05-275265Actual
22890-47920.002024-02-264375Actual
13769951.002023-05-289765Actual
719638480.002022-11-283475Actual
2821458664.002024-07-286065Actual
20862203.002023-12-296865Actual
27077249.002024-06-277865Actual
14562700.002022-06-286115Budget
1680719025.002023-08-282475Actual
2591467.002024-05-278215Actual
12689400.002023-04-287315Budget
304751243.002024-09-278015Actual
5996120100.002022-10-285665Budget
4946114372.002022-09-282975Actual
605716106.002022-10-28775Actual
10486616.002023-02-266565Actual
8271650.002022-12-297765Budget
3274457587.002024-11-276065Actual
12693427.002023-04-287615Actual
29357436.002024-08-279015Actual
270550477.002022-07-293575Actual
23825608.002024-03-278715Actual
11556168.002023-03-286815Actual
3718200.002022-08-287415Budget
31667212040.002024-10-272975Actual
484960.002022-09-288215Actual
30486299.002024-09-279415Actual
3621165438.002025-02-262175Actual
930831000.002023-01-266015Budget
3053674423.002024-09-272175Actual
38490234.002025-04-288565Actual
30470508.002024-09-277315Actual
38522141566.002025-04-283775Actual
2285138.002024-02-268265Actual
3048714.002024-09-279615Actual
15762812279.002023-07-29475Actual
1982361159.002023-11-285665Actual
4840400.002022-09-287615Actual
22862668.002024-02-269765Actual
3279840059.002024-11-273875Actual
21828518.002024-01-266615Actual
2589857641.002024-05-276015Actual
1279538158.002023-04-282175Actual
1479252447.002023-06-282175Actual
18828421711.002023-10-2810165Actual
10508200.002023-02-267865Budget
943337080.002023-01-263175Actual
1272910100.002023-04-285765Budget
1525200.002022-06-286765Budget
1782110.002023-09-289665Actual
12699850.002023-04-288015Budget
12786568166.002023-04-28675Actual
717677085.002022-11-2810165Actual
2288225524.002024-02-263275Actual
608212539.002022-10-2810075Actual
248961043.002024-04-279765Actual
2186547.002024-01-267165Actual
7133554.002022-11-286665Actual
35045360.002025-01-269265Actual
4830176.002022-09-286815Actual
270919062.002022-07-294075Actual
1379545545.002023-05-283975Actual
270911384.002024-06-279765Actual
304909785.002024-09-275365Actual
1053773549.002023-02-261375Actual
94286991.002023-01-262275Actual
248802645.002024-04-277665Actual
1536175.002022-06-287465Actual
3771750.002022-08-287265Budget
1376741346.002023-05-289465Actual
27119955953.002024-06-274375Actual
1272026991.002023-04-285265Actual
23832161691.002024-03-271225Actual
316071215.002024-10-278715Actual
18778638.002023-10-288015Actual
1495211.002022-06-288915Actual
35001921.002025-01-268115Actual
3386848438.002024-12-286065Actual
4829240.002022-09-286715Actual
2824149067.002024-07-289465Actual
10457200.002023-02-268315Budget
12754210.002023-04-287465Actual
23848340.002024-03-277265Actual
493926232.002022-09-281975Actual
37003100.002022-08-286115Budget
315911105.002024-10-276615Actual
14788137493.002023-06-281575Actual
7103122.002022-11-288515Actual
3278514224.002024-11-272075Actual
1678940314.002023-08-289465Actual
1782044172.002023-09-289465Actual
3158763342.002024-10-276015Actual
8299473488.002022-12-29475Actual
228769272.002024-02-262275Actual
9334204.002023-01-267815Actual
327885196.002024-11-272375Actual
16793401461.002023-08-2810165Actual
495025663.002022-09-283475Actual
2709894991.002024-06-271375Actual
38322700.002022-05-285665Budget
44164261.002022-05-28475Actual
228368545.002024-02-266365Actual
23814298.002024-03-277315Actual
13726162.002023-05-288515Actual
718250974.002022-11-281475Actual
382625454.002022-08-283475Actual
31593405.002024-10-276815Actual
21870502.002024-01-267765Actual
3781683.002022-05-285265Actual
2489432604.002024-04-279465Actual
2387560934.002024-03-271475Actual
37717392.002022-05-281225Actual
19831156.002023-11-286765Actual
607585187.002022-10-283575Actual
30492129640.002024-09-275665Actual
10500300.002023-02-267365Budget
82328.002022-12-299615Actual
13712264.002023-05-286715Actual
1163854.002023-03-288265Actual
1157558.002023-03-288215Actual
2940714817.002024-08-271875Actual
82702100.002022-12-297665Budget
2683161000.002022-07-2910165Budget
3054559219.002024-09-273475Actual
9393650.002023-01-268065Budget
293841118.002024-08-278065Actual
4951117406.002022-09-283575Actual
38486806.002025-04-288165Actual
4932377959.002022-09-28675Actual
15754286.002023-07-299065Actual
2587160.002022-07-296715Actual
259307511.002024-05-275765Actual
1479615791.002023-06-282875Actual
3506015113.002025-01-262075Actual
1167637264.002023-03-283475Actual
12700963.002023-04-288015Actual
3767152.002022-08-286865Actual
607317582.002022-10-283375Actual
3616949639.002025-02-266065Actual
3622821865.002025-02-2610075Actual
25957532.002024-05-279265Actual
3619943000.002025-02-269965Actual
1985538500.002023-11-289965Actual
384561053.002025-04-288715Actual
3851165438.002025-04-282175Actual
938080.002023-01-267165Budget
30504880.002024-09-277265Actual
3498666447.002025-01-266015Actual
4924291.002022-09-289265Actual
49432886.002022-09-282375Actual
8291-139.002022-12-299165Actual
1520306.002022-06-286565Actual
1565305900.002022-06-2810165Budget
32753152.002024-11-277165Actual
8286112.002022-12-298565Actual
18820215.002023-10-288965Actual
375219.002022-05-289415Actual
17782221.002023-09-289015Actual
151326400.002022-06-286065Budget
16769180.002023-08-286865Actual
18809344.002023-10-287465Actual
932480.002023-01-267115Budget
38501650677.002025-04-28475Actual
6054363227.002022-10-2810165Actual
25952161.002024-05-278565Actual
28184761.002024-07-286515Actual
373323510.002025-03-287665Actual
431113.002022-05-288965Actual
4914200.002022-09-288365Budget
20866361.002023-12-297365Actual
1268770.002023-04-287115Actual
22849638.002024-02-268065Actual
943113715.002023-01-262875Actual
1378248334.002023-05-282175Actual
35076-242867.002025-01-264375Actual
127236747.002023-04-285365Actual
293491301.002024-08-278015Actual
20907121643.002023-12-293575Actual
38461283.002025-04-289415Actual
3622335689.002025-02-263875Actual
104853993.002023-02-266365Actual
104823469.002023-02-266265Actual
31652606055.002024-10-27475Actual
31605235.002024-10-278415Actual
338695963.002024-12-286165Actual
10465153.002023-02-268915Actual
1055117102.002023-02-263375Actual
9327205.002023-01-267415Actual
21875125.002024-01-268365Actual
19803449.002023-11-287615Actual
2597372474.002024-05-272175Actual
3761380.002022-08-286565Budget
338501217.002024-12-288015Actual
16773332.002023-08-287365Actual
415178.002022-05-287865Actual
4915200.002022-09-288465Budget
19807488.002023-11-288115Actual
2825314817.002024-07-281875Actual
6046214.002022-10-289065Actual
717438500.002022-11-289965Actual
4897300.002022-09-287365Budget
22857216.002024-02-269065Actual
28261224394.002024-07-282975Actual
1557111.002022-06-288965Actual
36186605.002025-02-268165Actual
9348650.002023-01-268715Budget
6011380.002022-10-286665Budget
22819145.002024-02-268415Actual
1159511152.002023-03-285365Actual
27040556.002024-06-277315Actual
491247.002022-09-288265Actual
37313141508.002025-03-281225Actual
1523278.002022-06-286665Actual
33920129749.002024-12-283575Actual
37328106.002025-03-287165Actual
32750445.002024-11-276765Actual
3161315.002024-10-279615Actual
10512380.002023-02-268165Budget
37296466.002025-03-287415Actual
116009293.002023-03-285765Actual
5983181.002022-10-288915Actual
35035946.002025-01-268065Actual
270720029.002022-07-293875Actual
35033873.002025-01-267765Actual
406168.002022-05-287265Actual
1378520384.002023-05-282475Actual
2941112838.002024-08-272275Actual
831215531.002022-12-292475Actual
2189510701.002024-01-261875Actual
38474468.002025-04-286665Actual
1166746764.002023-03-282175Actual
2286343000.002024-02-269965Actual
28235204.002024-07-288565Actual
25901548.002024-05-276515Actual
19856275798.002023-11-2810165Actual
9407164.002023-01-268965Actual
48757600.002022-09-285765Budget
385135196.002025-04-282375Actual
7169-162.002022-11-289165Actual
23854730.002024-03-278065Actual
21836757.002024-01-267715Actual
1780268.002023-09-287165Actual
1784150764.002023-09-283175Actual
13713198.002023-05-286815Actual
11610480.002023-03-286565Budget
22858-173.002024-02-269165Actual
2618266.002022-07-299015Actual
3725757.002022-08-288015Actual
19863124317.002023-11-281575Actual
2566118617.002024-05-269375Actual
48203100.002022-09-286115Budget
14797138270.002023-06-282975Actual
38494-346.002025-04-289165Actual
2612200.002022-07-298415Budget
22850395.002024-02-268165Actual
1053846309.002023-02-261475Actual
425100.002022-05-288465Budget
820180.002022-12-297115Budget
493774080.002022-09-281575Actual
3049111.002024-09-275465Actual
47013976.002022-05-2810075Actual
18782108.002023-10-288415Actual
35007322.002025-01-268915Actual
2684169526.002022-07-2910165Actual
1270461.002023-04-288215Actual
3167923746.002024-10-2710075Actual
3763385.002022-08-286665Actual
12691200.002023-04-287415Budget
380438500.002022-08-289965Actual
12742180.002023-04-286765Actual
2710114817.002024-06-271875Actual
137533463.002023-05-287665Actual
147193224.002023-06-286215Actual
2620355.002022-07-299215Actual
3052211.002024-09-279665Actual
30499657.002024-09-276665Actual
38441304.002025-04-286715Actual
3387110332.002024-12-286365Actual
1377423075.002023-05-28775Actual
38507122991.002025-04-281575Actual
11636530.002023-03-288165Actual
45415979.002022-05-282475Actual
13744486.002023-05-286565Actual
147512975.002023-06-286165Actual
27036391.002024-06-276715Actual
7087380.002022-11-287615Budget
24886147.002024-04-278365Actual
1783917490.002023-09-282875Actual
9442278149.002023-01-264375Actual
15712421.002023-07-298115Actual
2939843000.002024-08-279965Actual
2820713.002024-07-289615Actual
2280964.002024-02-267115Actual
4839380.002022-09-287615Budget
1278991190.002023-04-281375Actual
23808473.002024-03-276515Actual
3735814817.002025-03-281875Actual
2188643000.002024-01-269965Actual
384686743.002025-04-285765Actual
158334458.002022-06-283175Actual
3505576321.002025-01-261375Actual
15744547.002023-07-297765Actual
48213264.002022-09-286115Actual
269816128.002022-07-292475Actual
410248.002022-05-287465Actual
396380.002022-05-286665Budget
198538.002023-11-289665Actual
2940316189.002024-08-27875Actual
1280919443.002023-04-284075Actual
27094733543.002024-06-27475Actual
350225399.002025-01-266365Actual
4843200.002022-09-287815Budget
1782338500.002023-09-289965Actual
1882738500.002023-10-289965Actual
3390472044.002024-12-281375Actual
339380.002022-05-286615Budget
16753426.002023-08-289215Actual
3507824687.002025-01-2610075Actual
1883810058.002023-10-282075Actual
2491220579.002024-04-272475Actual
82472300.002022-12-296165Budget
150415300.002022-06-285365Budget
2619-213.002022-07-299115Actual
423140.002022-05-288365Actual
11623300.002023-03-287365Budget
2492617999.002024-04-2710075Actual
33891259.002024-12-288965Actual
29399267291.002024-08-2710165Actual
17810478.002023-09-288165Actual
3736929922.002025-03-283375Actual
1883122326.002023-10-28775Actual
1980847.002023-11-288215Actual
1378843173.002023-05-283175Actual
177622638.002023-09-286215Actual
1471300.002022-06-287315Budget
2584298.002022-07-296615Actual
26808.002022-07-299665Actual
19837250.002023-11-287465Actual
28267174579.002024-07-283775Actual
3278447217.002024-11-271975Actual
2661650.002022-07-298065Budget
1480916301.002023-06-2810075Actual
1779211015.002023-09-285765Actual
13724203.002023-05-288315Actual
18791143381.002023-10-281225Actual
15749163.002023-07-298365Actual
24859246.002024-04-279415Actual
2937648.002024-08-276965Actual
13731484.002023-05-289215Actual
21868226.002024-01-267465Actual
7109-156.002022-11-289115Actual
24858324.002024-04-279215Actual
17764356.002023-09-286615Actual
18812204.002023-10-287865Actual
2941734654.002024-08-273275Actual
13765-155.002023-05-289165Actual
12752249.002023-04-287365Actual
31640231.002024-10-278465Actual
8295334.002022-12-299765Actual
35039162.002025-01-268465Actual
381738970.002022-08-282175Actual
27085176.002024-06-278965Actual
26351800.002022-07-296265Budget
1374849.002023-05-286965Actual
3796720.002022-08-288765Actual
36201334372.002025-02-26475Actual
7108195.002022-11-289015Actual
2084910.002023-12-299615Actual
2189634101.002024-01-261975Actual
25954259.002024-05-278965Actual
30520470.002024-09-279265Actual
595772.002022-10-287115Actual
21880211.002024-01-269065Actual
3736178807.002025-03-282175Actual
116687132.002023-03-282275Actual
14737743.002023-06-288715Actual
3735576625.002025-03-281375Actual
13716365.002023-05-287315Actual
9355117503.002023-01-261225Actual
3616763219.002025-02-265665Actual
1883946791.002023-10-282175Actual
1160333120.002023-03-286065Actual
35010660.002025-01-269215Actual
43838500.002022-05-289965Actual
316491113.002024-10-279765Actual
7095480.002022-11-288115Budget
20828263.002023-12-296715Actual
1272522500.002023-04-285465Budget
293695081.002024-08-276165Actual
29343106.002024-08-277115Actual
16741772.002023-08-287715Actual
4930481412.002022-09-2810165Actual
16744525.002023-08-288115Actual
3726850.002022-08-288015Budget
37013080.002022-08-286115Actual
1883734101.002023-10-281975Actual
818732960.002022-12-296015Actual
10440104.002023-02-267115Actual
24857-194.002024-04-279115Actual
13762540.002023-05-288765Actual
2086361.002023-12-296965Actual
21863102.002024-01-266865Actual
405280.002022-05-287265Budget
9351-163.002023-01-269115Actual
600713000.002022-10-286365Budget

Generated 2025-06-27 16:50:22.359 UTC